Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0427 SUCCESS BY 6 COALITION OF DOUGLAS 0000161978
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2000-2408 2408 2017 CIF- Children's Cabinet
     F1800163 08/11/2017 N/A         555900           5,000.00                
     F1800163 08/11/2017 N/A         555900          40,929.87                
                Total Account by Grant Year          45,929.87            0.00
 
2000-2408 2408 2018 CIF- Children's Cabinet
     F1800163 08/11/2017 N/A         555900         -40,929.87                
     F1800163 08/11/2017 N/A         555900          -5,000.00                
     V1800163 07/21/2017 0007384572  555900           5,000.00                
     V1800163 07/21/2017 0007384572  555900          40,929.87                
     V1800841 08/21/2017 0007430060  555900          62,710.99                
     V1801196 09/14/2017 0007467374  555900          61,079.01                
     V1801681 10/12/2017 0007489854  555900          57,523.26                
     V1802549 11/20/2017 0007520902  555900          57,094.65                
     V1803135 12/14/2017 0007538644  555900          67,837.00                
     V1803773 01/18/2018 0007562922  555900          63,937.18                
     V1804445 02/20/2018 0007591604  555900          67,638.73                
     V1805106 03/15/2018 0007619342  555900          65,463.35                
     V1805651 04/13/2018 0007653044  555900          57,664.38                
     V1806265 05/15/2018 0007692708  555900          63,324.41                
     V1806931 06/12/2018 0007725008  555900          70,000.00                
                Total Account by Grant Year         694,272.96            0.00
                     Total Fund Budget Unit         740,202.83            0.00
            Total Special Revenue State Aid         740,202.83            0.00
                                  Total Aid         740,202.83            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2018 were delayed until July 1, 2018.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018

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